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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PIZZA SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | MV BRAZ |
| Siren | 788509867 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65169 |
| Management number | 2012B06608 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 658.00 | 7 695.00 | 1 963.00 | 9 658.00 |
028 Tangible Assets | 90 055.00 | 52 047.00 | 38 008.00 | 90 055.00 |
040 Financial Assets | 5 210.00 | 5 210.00 | 5 210.00 | |
044 Total Fixed Assets | 104 923.00 | 59 742.00 | 45 181.00 | 104 923.00 |
072 Receivables – Other | 35 394.00 | 35 394.00 | 35 394.00 | |
084 Cash | 5 317.00 | 5 317.00 | 5 317.00 | |
096 Total Current Assets + Prepaid Expenses | 40 711.00 | 40 711.00 | 40 711.00 | |
110 Total Assets | 145 635.00 | 59 742.00 | 85 893.00 | 145 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 653.00 | |||
132 Other Reserves | 4 233.00 | |||
136 Profit for the Year | 4 504.00 | |||
142 Total Equity - Total I | 17 390.00 | |||
156 Loans and similar debts | 8 244.00 | |||
166 Suppliers and related accounts | 8 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 053.00 | |||
172 Other debts | 52 225.00 | |||
176 Total debts | 68 503.00 | |||
180 Liabilities Total | 85 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 238.00 | 154 238.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 154 460.00 | 154 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 663.00 | 51 663.00 | ||
242 Other external expenses | 70 455.00 | 70 455.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 6 142.00 | 6 142.00 | ||
254 Depreciation and amortization | 10 686.00 | 10 686.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 158 120.00 | 158 120.00 | ||
270 Operating profit | -3 660.00 | -3 660.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 504.00 | 4 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 923.00 | 100 923.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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